Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supply of Solid Tires (NSN 2630015748462)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the procurement and delivery of four solid tires designated by NSN 2630015748462, ensuring full compliance with federal packaging and labeling standards. The tires are to be shipped under FOB destination terms directly to a USNS vessel, meaning the supplier bears all costs and risks until the goods reach the specified delivery point. The procurement falls under NAICS code 326291, which relates to other rubber product manufacturing, and is issued as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 17, 2026, and is tied to the reference contract SPE7LX19D0029 with delivery order SPE7LX26F72W0. While specific location details for the office or delivery point are not provided, the delivery destination is clearly identified as a U.S. Navy supply vessel.

General Info

Procurement of four solid tires for USNS vessel under DLA subcontract, FOB destination, compliant with federal standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 4 solid tires (NSN 2630015748462) with compliance to federal packaging and labeling standards. Includes FOB destination shipping to a USNS vessel.

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
HOSE, NONMETALLICThe contract solicits 37 length groups of nonmetallic hose, each measuring 30 feet, under NSN 4720-01-543-7887, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The requirement is for a total of 1,110 linear feet, with no variance allowed in quantity. Delivery must be completed within 168 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The hose must not contain or come into direct contact with mercury or mercury compounds, except for approved exceptions such as functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The supplier, McMaster-Carr Supply Company, is referenced by part number 45845K3, and all packaging must adhere to DLA’s RP001 packaging requirements and palletization standards. The contract is bound by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation was issued under contract number SPE7M2-26-T-5655, with a response deadline of July 27, 2026, and a need ship date of January 12, 2027. All transportation and shipping instructions must follow DLA procedural notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

N/A
View Details